Property, Plant & Equipment
157,230 GBP2025-06-30
184,977 GBP2024-06-30
Fixed Assets
157,230 GBP2025-06-30
184,977 GBP2024-06-30
Total Inventories
7,200 GBP2025-06-30
6,250 GBP2024-06-30
Debtors
8,498 GBP2025-06-30
12,362 GBP2024-06-30
Cash at bank and in hand
34,139 GBP2025-06-30
33,390 GBP2024-06-30
Current Assets
49,837 GBP2025-06-30
52,002 GBP2024-06-30
Creditors
Amounts falling due within one year
-177,545 GBP2025-06-30
-227,920 GBP2024-06-30
Net Current Assets/Liabilities
-127,708 GBP2025-06-30
-175,918 GBP2024-06-30
Total Assets Less Current Liabilities
29,522 GBP2025-06-30
9,059 GBP2024-06-30
Net Assets/Liabilities
29,522 GBP2025-06-30
9,059 GBP2024-06-30
Equity
Called up share capital
300 GBP2025-06-30
300 GBP2024-06-30
Retained earnings (accumulated losses)
29,222 GBP2025-06-30
8,759 GBP2024-06-30
Equity
29,522 GBP2025-06-30
9,059 GBP2024-06-30
Wages/Salaries
153,356 GBP2024-07-01 ~ 2025-06-30
145,621 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
153,356 GBP2024-07-01 ~ 2025-06-30
146,692 GBP2023-07-01 ~ 2024-06-30
Average number of employees in administration and support functions
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Average Number of Employees
122024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Motor cars
9,400 GBP2025-06-30
9,400 GBP2024-06-30
Furniture and fittings
98,956 GBP2025-06-30
98,956 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
253,356 GBP2025-06-30
253,356 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
2,609 GBP2025-06-30
1,410 GBP2024-06-30
Furniture and fittings
38,027 GBP2025-06-30
27,275 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,126 GBP2025-06-30
68,379 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10,752 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,747 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor cars
6,791 GBP2025-06-30
7,990 GBP2024-06-30
Furniture and fittings
60,929 GBP2025-06-30
71,681 GBP2024-06-30